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Ubicom Holdings, Inc. — Investor Relations & Filings

Ticker · 3937 ISIN · JP3160910000 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 66 across all filing types
Latest filing 2025-11-06 Regulatory Filings
Country JP Japan
Listing T 3937

About Ubicom Holdings, Inc.

https://www.ubicom-hd.com/ja/index.html

Ubicom Holdings, Inc. is an information technology company that provides software engineering services, IT solutions, and consulting. The company operates through two primary segments: a Technology Consulting Business and a Medical Business. Its core services include the development of business application systems and embedded software, alongside quality assurance and consultation. Ubicom Holdings targets strategic markets including the medical, automotive, financial, public, manufacturing, and robotics sectors. The company also focuses on advanced research and development in areas such as artificial intelligence, analytics, and automation, while pursuing strategic alliances with other growth-oriented enterprises.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of a semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type like an interim/semi-annual report. H1 21
2025-11-06 Japanese
半期報告書－第21期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed by Ubicom Holdings, Inc. with the Kanto Local Finance Bureau on November 6, 2025. It covers the interim accounting period from April 1, 2025, to September 30, 2025. It contains detailed financial statements, management analysis (MDA), and corporate information, which aligns with the definition of an Interim/Quarterly Report (IR). H1 2026
2025-11-06 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 that it is being filed because the resolutions from the '2025年６月26日の定時株主総会' (Annual General Meeting held on June 26, 2025) have been decided. Section 2 details the resolutions, specifically the election of five directors, and provides the voting results (votes for, against, abstentions, and passing requirements). This content directly relates to the outcomes and materials of an Annual General Meeting (AGM). Therefore, the appropriate classification is AGM Information (AGM-R).
2025-06-26 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (585 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning '【提出書類】確認書' (Filing Document: Confirmation Document) and referencing the Financial Instruments and Exchange Act ('金融商品取引法'). The core content confirms that the President has verified the appropriateness of the contents of the company's '第20期(自 2024年４月１日 至 2025年３月31日)の有価証券報告書' (20th Fiscal Period Annual Securities Report). Since this document is a confirmation *about* the Annual Securities Report (which is equivalent to a 10-K) rather than the report itself, and it is a specific regulatory confirmation document, it does not fit perfectly into 10-K, AR, or ER. Given the nature of confirming the accuracy of a major filing, and lacking a specific code for 'Confirmation of Annual Report Accuracy', the most appropriate general category for a specific regulatory confirmation document that isn't a standard report or announcement of a report's release is 'Regulatory Filings' (RNS), or potentially 'Audit Report / Information' (AR) if this confirmation is considered part of the audit/verification process. However, since it is a specific confirmation document required by law regarding the accuracy of the Annual Securities Report, and it is not the report itself, RNS is the safest fallback. Upon reviewing the definitions, none perfectly match a 'Confirmation of Annual Report Accuracy'. Given its brevity and regulatory nature, RNS is the best fit as a miscellaneous regulatory filing. FY 2025
2025-06-25 Japanese
内部統制報告書－第20期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document explicitly states in the header section (【提出書類】) that it is an "内部統制報告書" (Internal Control Report). It cites the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項), which mandates the filing of internal control reports. The content discusses the framework, scope, criteria, and conclusion regarding the effectiveness of internal controls over financial reporting as of the fiscal year-end (March 31, 2025). This directly corresponds to the requirements for an Internal Control Report, which is a specific type of regulatory filing related to financial reporting integrity, often filed alongside the 10-K or as a standalone report depending on jurisdiction/context. Given the specific nature of reporting on internal controls over financial reporting, it aligns best with the 'Audit Report / Information' (AR) category, as it deals with the assurance/control framework surrounding financial statements, although it is not strictly an external auditor's opinion. However, since the provided definitions do not have a specific 'Internal Control Report' code, I must choose the closest fit. 'AR' (Audit Report / Information) covers 'applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)'. An internal control report is intrinsically linked to the audit process and financial statement reliability. If this were a US filing, it would be part of the 10-K, but as a standalone Japanese filing focusing solely on internal controls, 'AR' is the most appropriate category among the choices provided, as it relates to the assurance/control environment of the financials.
2025-06-25 Japanese
有価証券報告書－第20期(2024/04/01－2025/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains the standard header information for such filings, including the company name (Ubicom Holdings, Inc.), the fiscal year (2024-04-01 to 2025-03-31), and the filing date (2025-06-25). The presence of extensive XBRL-like tagging and the formal structure confirms it is the official annual financial report. FY 2025
2025-06-25 Japanese

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